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303,264 lekë

Klinika Stomatologjike Universitare Tirane (3535)MURATI D

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice2710130532014
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMURATI D
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 303,264
Amount303,264 lekë
Invoice description602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,mat pastrimi,up 4,5 d 5/3/14,njf 12/3/14,fat 66 d 18/3/14 s 12325066,fh 8,9 d 18/3/14